| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |-------------------------------------|----------------------------------|-------------------|-------------------|------------|--------|-------------------|---------------| | AA BUILDING SERVICES LTD | Health Improvement & Leisure | The Pavilion | Gross Pay | 01/10/2015 | 690.00 | 0.00 | 131330 | | AA BUILDING SERVICES LTD | Health Improvement & Leisure | The Pavilion | Equipment R & M | 16/10/2015 | 965.00 | 0.00 | 391111 | | ACT CREDIT MANAGEMENT LIMITED | Finance, Efficiency & Assets | Financial Services| Debt Collection Services | 01/10/2015 | 321.50 | 0.00 | 201600 | | ADVANCED BUSINESS SOLUTIONS | Other | General Fund Balance Sheet | In Year Capital Additions | 08/10/2015 | 1,950.00 | 0.00 | 261517 | | ADVANCED BUSINESS SOLUTIONS | Other | General Fund Balance Sheet | In Year Capital Additions | 21/10/2015 | 245.40 | 0.00 | 261517 | | ALLPAY LIMITED | DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets | Banking Charges | 08/10/2015 | 1,417.06 | 0.00 | 201510 | | ANCHORPRINT GROUP LIMITED | Perform., People & S. Projects | Performance Management | Outside Printing | 27/10/2015 | 700.00 | 0.00 | 191600 | | ANCHORPRINT GROUP LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 20/10/2015 | 514.70 | 0.00 | 191600 | | ANCHORPRINT GROUP LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 29/10/2015 | 280.46 | 0.00 | 191600 | | ANCHORPRINT GROUP LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 29/10/2015 | 461.77 | 0.00 | 191600 | | ANCHORPRINT GROUP LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 29/10/2015 | 298.49 | 0.00 | 191600 | | ANCHORPRINT GROUP LIMITED | Planning, Econ. Dev. & Housing | Economic Development | Publicity & Promotion | 07/10/2015 | 382.34 | 0.00 | 191600 | | ANCHORPRINT GROUP LIMITED | Planning, Econ. Dev. & Housing | Economic Development | Publicity & Promotion | 16/10/2015 | 648.20 | 0.00 | 191600 | | ANCHORPRINT GROUP LIMITED | Partnerships & Corp. Services | Grant Aid & Access Activities | Other Local Authorities | 06/10/2015 | 210.07 | 0.00 | 191600 | | ARTYLOON | Other | General Fund Balance Sheet | Creditors - Dep-Citizen Of Yr | 14/10/2015 | 396.50 | 0.00 | 191600 | | AUTOMATIC ACCESS LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Cyc: Auto Doors & Barrier Serv | 22/10/2015 | 1,035.40 | 0.00 | 391111 | | AUTOMATIC DOORS LTD | Finance, Efficiency & Assets | Council Offices & Land | Pla: Building Works | 22/10/2015 | 8,434.00 | 0.00 | 391111 | | BARTON PETROLEUM LIMITED | Other | General Fund Balance Sheet | Fuel | 07/10/2015 | 15,922.53 | 0.00 | 381100 | | BEVAN BRITTAN LLP | Central Items & Appropriations | I&E Account - General Fund | Provision Amounts | 07/10/2015 | 1,765.50 | 0.00 | 281400 | | BLABY AUDIO VISUAL LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Pla: Electrical | 28/10/2015 | 647.48 | 0.00 | 199999 | | BLABY PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 22/10/2015 | 745.00 | 0.00 | 391311 | | BPI RECYCLED PRODUCTS | N'Hood & Env. Health Services | Cleansing Services | Other Equipment | 19/10/2015 | 2,746.96 | 0.00 | 182013 | | BRAUNSTONE TOWN COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 01/10/2015 | 290.00 | 0.00 | 182013 | | BROOK STREET UK LIMITED | Partnerships & Corp. Services | Local Land Charges | Gross Pay | 07/10/2015 | 286.06 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Partnerships & Corp. Services | Local Land Charges | Gross Pay | 14/10/2015 | 405.46 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Partnerships & Corp. Services | Local Land Charges | Gross Pay | 27/10/2015 | 368.15 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Partnerships & Corp. Services | Local Land Charges | Gross Pay | 28/10/2015 | 228.85 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 07/10/2015 | 382.34 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 14/10/2015 | 382.34 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 29/10/2015 | 382.34 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 29/10/2015 | 382.34 | 0.00 | 261411 | | BROWNE JACOBSON LLP | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 14/10/2015 | 3,457.90 | 0.00 | 281400 | | CAFE NARBOROUGH | Partnerships & Corp. Services | Community Development | Hospitality | 09/10/2015 | 267.75 | 0.00 | 199999 | | CAMPBELL TICKELL | Community Services | Light Bulb Project | Project/Initiatives Fees | 09/10/2015 | 5,874.70 | 0.00 | 150000 | | CANON UK LTD | Partnerships & Corp. Services | Reprographics | Print Mats (Int. Print Room) | 19/10/2015 | 800.00 | 0.00 | 192000 | | CAPITA BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 20/10/2015 | 2,372.85 | 0.00 | 201500 | | CCS MEDIA LTD | Finance, Efficiency & Assets | Bubble Project | Sundry It Purchases | 27/10/2015 | 794.72 | 0.00 | 271200 | | CCS MEDIA LTD | Finance, Efficiency & Assets | Bubble Project | Sundry It Purchases | 27/10/2015 | 418.56 | 0.00 | 271200 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |-------------------------------------|----------------------------------|----------------------|-------------------|------------|----------|-------------------|---------------| | CCS MEDIA LTD | Finance, Efficiency & Assets | Bubble Project | Sunday It Purchases | 27/10/2015 | 913.28 | 0.00 | 271200 | | CCS MEDIA LTD | Community Services | Light Bulb Project | Computer Equipment | 22/10/2015 | 228.32 | 0.00 | 271200 | | CCS MEDIA LTD | Community Services | Light Bulb Project | Computer Equipment | 22/10/2015 | 397.36 | 0.00 | 271200 | | CCS MEDIA LTD | Partnerships & Corp. Services | Ict Services | Desktop - Printers | 27/10/2015 | 684.96 | 0.00 | 271200 | | CIPFA BUSINESS | Finance, Efficiency & Assets | Financial Services | Seminars & Short Training | 22/10/2015 | 295.00 | 0.00 | 261520 | | CLOCKWISE | Other | General Fund Balance Sheet | Deductions - Clockwise | 22/10/2015 | 580.00 | 0.00 | 199999 | | CLOUD 9 FACE PAINTING | Health Improvement & Leisure | Leisure Development - Sports | Hired Services | 28/10/2015 | 210.00 | 0.00 | 401099 | | COLLEGE GARTH KENNELS | N'Hood & Env. Health Services | Control Of Dogs | Professional Fees | 14/10/2015 | 1,358.33 | 0.00 | 180020 | | COMMERCIAL PROPERTY MONTHLY | Planning, Econ. Dev. & Housing | Economic Development | Publicity & Promotion | 16/10/2015 | 295.00 | 0.00 | 191010 | | COMPUTER CONTROLLED SOLUTIONS | N'Hood & Env. Health Services | The Pavillion-Landfill Gas Mon | Equipment R & M | 08/10/2015 | 1,062.42 | 0.00 | 181812 | | COUNTY ENGRAVING UK | Other | General Fund Balance Sheet | Creditors - Dep-Citizen Of Yr | 06/10/2015 | 220.00 | 0.00 | 191800 | | D H PEPPER & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 14/10/2015 | 7,218.48 | 0.00 | 182012 | | D T JONES CONTRACTING | Health Improvement & Leisure | Green Space Development | Hired Services | 28/10/2015 | 1,400.00 | 0.00 | 391311 | | DAISY COMMUNICATIONS LIMITED | Partnerships & Corp. Services | Ict Services | Telecoms - Calls | 08/10/2015 | 1,134.58 | 0.00 | 271700 | | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 28/10/2015 | 231.00 | 0.00 | 201711 | | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 28/10/2015 | 229.25 | 0.00 | 201711 | | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 06/10/2015 | 813.10 | 0.00 | 381400 | | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 06/10/2015 | 299.38 | 0.00 | 381400 | | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 08/10/2015 | -281.12 | 0.00 | 381400 | | DERBYSHIRE NOTTINGHAMSHIRE CHAMBER | Planning, Econ. Dev. & Housing | Economic Development | Project/Initiatives Fees | 15/10/2015 | 440.75 | 0.00 | 202100 | | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Rea: Security | 16/10/2015 | 245.00 | 0.00 | 192211 | | DISCLOSURE & BARRING SERVICE | Other | General Fund Balance Sheet | Misc - Criminal Records Bureau | 08/10/2015 | 396.00 | 0.00 | 261300 | | DODS | Planning, Econ. Dev. & Housing | Development Strategy | Seminars & Short Training | 06/10/2015 | 225.00 | 0.00 | 261520 | | DOG SQUAD | N'Hood & Env. Health Services | Control Of Dogs | Small Misc Contracts | 08/10/2015 | 510.00 | 0.00 | 181500 | | DTM GARDENS & LANDSCAPES LIMITED | Health Improvement & Leisure | Green Space Development | Depreciation | 13/10/2015 | 395.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 13/10/2015 | 900.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 13/10/2015 | 4,295.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 13/10/2015 | 2,779.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 13/10/2015 | 2,890.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 15/10/2015 | 1,380.00 | 0.00 | 391311 | | DURA SPORT (LEISURE CARE) LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Pia: All Weather Pitch Works | 14/10/2015 | 350.00 | 0.00 | 331400 | | EDDISONS COMMERCIAL PROPERTY MANAG | Finance, Efficiency & Assets | Council Offices & Land | Rent Payments | 21/10/2015 | -259.99 | 0.00 | 202000 | | EDEN BROWN SYNERGY LIMITED | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 15/10/2015 | 841.50 | 0.00 | 261411 | | EDEN BROWN SYNERGY LIMITED | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 15/10/2015 | 962.63 | 0.00 | 261411 | | EDEN BROWN SYNERGY LIMITED | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 15/10/2015 | 943.50 | 0.00 | 261411 | | EDEN BROWN SYNERGY LIMITED | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 29/10/2015 | 739.50 | 0.00 | 261411 | | EDEN BROWN SYNERGY LIMITED | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 27/10/2015 | 1,102.88 | 0.00 | 261411 | | ELECTORAL REFORM SERVICES | Finance, Efficiency & Assets | Register Of Electors | Hired Services | 22/10/2015 | 1,844.43 | 0.00 | 202100 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF OCTOBER, 2015

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|-----------|---------|-------------------|---------------| | ENGAGE MARKETING & COMMUNICATIONS LTD | N'Hood & Env. Health Services | Recycling Reward Scheme | Publicity & Promotion | 05/10/2015 | -1,490.00 | 0.00 | 381400 | | ERNST & YOUNG LLP | Finance, Efficiency & Assets | External Audit Fees | Audit Fees | 20/10/2015 | 14,838.00 | 0.00 | 201100 | | ESPO | Finance, Efficiency & Assets | The Pavillion - Land And Build | Gas | 29/10/2015 | 533.17 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 15/10/2015 | 302.40 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 15/10/2015 | 247.34 | 0.00 | 371100 | | ESPO | Community Services | Blaby Employment & Training | Project/Initiatives Fees | 19/10/2015 | 368.00 | 0.00 | 211200 | | ESPO | Community Services | Blaby Employment & Training | Project/Initiatives Fees | 19/10/2015 | 534.00 | 0.00 | 211200 | | FAROL LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 06/10/2015 | 415.21 | 0.00 | 381500 | | FAROL LIMITED | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 27/10/2015 | 523.26 | 0.00 | 381500 | | FOCUS ON BANKING | Finance, Efficiency & Assets | Banking Charges | Consultant’S Fees | 01/10/2015 | 1,500.00 | 0.00 | 152000 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 06/10/2015 | 1,352.32 | 0.00 | 381500 | | FREENEY WILLIAMS LIMITED | Perform., People & S. Projects | Performance Management | Training Costs | 16/10/2015 | 525.00 | 0.00 | 261520 | | GAE SMITH HOLDINGS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Disposal Fees | 21/10/2015 | 5,310.62 | 0.00 | 182012 | | GES-WATER LTD | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Legionella Testing | 08/10/2015 | 270.00 | 0.00 | 181900 | | GES-WATER LTD | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Legionella Testing | 21/10/2015 | 240.00 | 0.00 | 181900 | | GOVNET COMMUNICATIONS | Finance, Efficiency & Assets | Director Of Place | Seminars & Short Training | 22/10/2015 | 299.00 | 0.00 | 261520 | | GREG THURLOW | Health Improvement & Leisure | Green Space Development | Hired Services | 16/10/2015 | 350.00 | 0.00 | 241212 | | GREG THURLOW | Health Improvement & Leisure | Green Space Development | Hired Services | 16/10/2015 | 550.00 | 0.00 | 241212 | | HALL FUEL’S | Other | General Fund Balance Sheet | Fuel | 15/10/2015 | 15,649.35 | 0.00 | 381100 | | HARBOROUGH DISTRICT COUNCIL | N'Hood & Env. Health Services | Car Parks | Other Partnership Support | 27/10/2015 | 12,918.00 | 0.00 | 351200 | | HEALTH MANAGEMENT LIMITED | Perform., People & S. Projects | Human Res. Train & Development | Occupational Health | 15/10/2015 | 1,368.59 | 0.00 | 261200 | | HEALTH MANAGEMENT LIMITED | Perform., People & S. Projects | Human Res. Train & Development | Occupational Health | 29/10/2015 | 351.48 | 0.00 | 261200 | | HERITAGE HOTEL | Community Services | Homelessness | Hire Of Rooms | 08/10/2015 | 291.69 | 0.00 | 321060 | | HERITAGE HOTEL | Community Services | Homelessness | Hire Of Rooms | 22/10/2015 | -2,150.00 | 0.00 | 321060 | | HERITAGE HOTEL | Community Services | Homelessness | Hire Of Rooms | 22/10/2015 | 2,580.00 | 0.00 | 321060 | | HERITAGE HOTEL | Community Services | Homelessness | Homelessness | 08/10/2015 | 1,434.31 | 0.00 | 321060 | | HFX LIMITED | Perform., People & S. Projects | Human Res. Train & Development | Sundry It Purchases | 09/10/2015 | 357.50 | 0.00 | 192210 | | HMCTS | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Court Fees | 01/10/2015 | 5,453.00 | 0.00 | 201600 | | HMCTS | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Court Fees | 01/10/2015 | 3,627.00 | 0.00 | 201600 | | HOLLANDS BUSINESS SOLUTIONS LIMITED | Health Improvement & Leisure | The Pavilion | Publicity & Promotion | 06/10/2015 | 337.20 | 0.00 | 199999 | | IDOX SOFTWARE LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Design Support | 07/10/2015 | 2,677.50 | 0.00 | 271300 | | INDEPENDENT TECHNICIANS LTD | Health Improvement & Leisure | The Pavilion | Telephones (Direct Lines) | 08/10/2015 | 255.00 | 0.00 | 271700 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 06/10/2015 | 234.00 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 06/10/2015 | 211.20 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 14/10/2015 | 390.00 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 16/10/2015 | 390.00 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 16/10/2015 | 364.40 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 28/10/2015 | 212.80 | 0.00 | 261412 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |-------------------------------------|----------------------------------|------------------------------------|-----------------------------|------------|---------|-------------------|---------------| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 27/10/2015 | 390.00 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 06/10/2015 | 915.20 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 14/10/2015 | 396.29 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 14/10/2015 | 726.00 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 16/10/2015 | 669.59 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 27/10/2015 | 405.40 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 06/10/2015 | 655.69 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 14/10/2015 | 960.23 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 14/10/2015 | 1,671.15| 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 14/10/2015 | 729.64 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 16/10/2015 | 581.74 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 16/10/2015 | 2,880.68| 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 27/10/2015 | 438.77 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 27/10/2015 | 3,014.30| 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 06/10/2015 | 390.00 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 06/10/2015 | 211.20 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 14/10/2015 | 234.00 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 16/10/2015 | 234.00 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 28/10/2015 | 258.40 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 27/10/2015 | 468.00 | 0.00 | 261412 | | JAMES ANDREWS RECRUITMENT SOLUTIONS | Community Services | Housing Options | Gross Pay | 12/10/2015 | 819.92 | 0.00 | 261414 | | JAMES ANDREWS RECRUITMENT SOLUTIONS | Community Services | Housing Options | Gross Pay | 12/10/2015 | 819.92 | 0.00 | 261414 | | JAMES ANDREWS RECRUITMENT SOLUTIONS | Community Services | Housing Options | Gross Pay | 16/10/2015 | 819.92 | 0.00 | 261414 | | JAMES ANDREWS RECRUITMENT SOLUTIONS | Community Services | Housing Options | Gross Pay | 12/10/2015 | 819.92 | 0.00 | 261414 | | JATI LIMITED | Health Improvement & Leisure | Community Improvements | Project/Initiatives Fees | 16/10/2015 | 659.57 | 0.00 | 391311 | | JOHNSTON SWEEPERS LTD | N'Hood & Env. Health Services | Cleansing Services | Other Equipment | 15/10/2015 | 920.97 | 0.00 | 181610 | | KAPLAN FINANCIAL | Perform., People & S. Projects | Staff Training And Development | Training Costs | 01/10/2015 | 1,503.33| 0.00 | 261520 | | KINGS ARMoured SECURITY SERVICES LIMI| Partnerships & Corp. Services | Customer Services | Security Services | 21/10/2015 | 503.08 | 0.00 | 201300 | | KINGS ARMoured SECURITY SERVICES LIMI| N'Hood & Env. Health Services | Car Parks | Security Services | 08/10/2015 | 265.91 | 0.00 | 201300 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 22/10/2015 | 2,565.00| 0.00 | 201711 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 28/10/2015 | 3,903.00| 0.00 | 201711 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 28/10/2015 | 5,896.00| 0.00 | 201711 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 28/10/2015 | 4,726.00| 0.00 | 201711 | | LEICESTER AIRCON LTD. | Finance, Efficiency & Assets | The Pavillion - Land And Build | Cyc: Air Con./Handling Service | 07/10/2015 | 800.00 | 0.00 | 191700 | | LEICESTER CITY COUNCIL | Planning, Econ. Dev. & Housing | Economic Development | Project/Initiatives Fees | 20/10/2015 | 400.00 | 0.00 | 202100 | | LEICESTER CITY COUNCIL | Planning, Econ. Dev. & Housing | Economic Development | Project/Initiatives Fees | 05/10/2015 | 8,000.00| 0.00 | 201700 | | LEICESTER CITY COUNCIL | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 05/10/2015 | 300.00 | 0.00 | 281200 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF OCTOBER, 2015

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|-----------|---------|-------------------|---------------| | LEICESTER CITY COUNCIL | Finance, Efficiency & Assets | Benefit Fraud | National Anti Fraud Incentive | 12/10/2015 | 367.50 | 0.00 | 281200 | | LEICESTER CITY COUNCIL | Other | General Fund Balance Sheet | Creditors - Dep-Citizen Of Yr | 19/10/2015 | 4,910.87 | 0.00 | 192110 | | LEICESTERSHIRE CAB | Community Services | Grant Aid & Access Act. - Cab | Grants - Cab | 22/10/2015 | 36,295.00 | 0.00 | 201700 | | LEICESTERSHIRE CARES LIMITED | Planning, Econ. Dev. & Housing | Economic Development | Project/Initiatives Fees | 16/10/2015 | 2,000.00 | 0.00 | 261520 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 08/10/2015 | 5,369.92 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Community Services | Blaby Employment & Training | Project/Initiatives Fees | 07/10/2015 | 7,000.00 | 0.00 | 329899 | | LEICESTERSHIRE COUNTY COUNCIL | Community Services | Blaby Employment & Training | Project/Initiatives Fees | 07/10/2015 | 266.00 | 0.00 | 329899 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 21/10/2015 | 5,972.36 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 01/10/2015 | 18,500.00 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 01/10/2015 | 132,976.27 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 29/10/2015 | 18,500.00 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 29/10/2015 | 134,427.43 | 0.00 | 201810 | | LOCAL GOVERNMENT INFORMATION UNIT | Partnerships & Corp. Services | Members Expenses/Allowances | Seminars & Short Training | 19/10/2015 | 705.75 | 0.00 | 261520 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 07/10/2015 | 240.12 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 14/10/2015 | 336.17 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 28/10/2015 | 336.17 | 0.00 | 191000 | | LODGE TYRES CO LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Tyres | 08/10/2015 | 5,859.44 | 0.00 | 381500 | | LODGE TYRES CO LTD | N'Hood & Env. Health Services | Cleansing Services | Accidental Damage Repair Costs | 07/10/2015 | 269.95 | 0.00 | 381500 | | LODGE TYRES CO LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 07/10/2015 | 707.17 | 0.00 | 381500 | | MARRONS SOLICITORS | Planning, Econ. Dev. & Housing | Planning Delivery | Legal Fees | 19/10/2015 | 400.00 | 0.00 | 281400 | | MARS DRINKS UK | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Vending Contracts | 21/10/2015 | 259.98 | 0.00 | 111400 | | MARTIN NEEVES | Partnerships & Corp. Services | Grant Aid & Access Activities | Other Local Authorities | 15/10/2015 | 1,694.00 | 0.00 | 191800 | | MAXPLANT LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 05/10/2015 | 4,166.67 | 0.00 | 391310 | | MICHAEL PAGE INTERNATIONAL RECRUITME | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 14/10/2015 | 2,205.00 | 0.00 | 261413 | | MIS FUEL MONITORING LTD | Finance, Efficiency & Assets | Littlethorpe Depot | Rea: Electrical | 01/10/2015 | 222.90 | 0.00 | 381500 | | MISS RACHEL CLARKE | Health Improvement & Leisure | The Pavilion | Temporary/Casual Staff | 29/10/2015 | 400.00 | 0.00 | 291400 | | MODERN MINDSET LIMITED | Partnerships & Corp. Services | Democratic Services | Software Maintenance | 19/10/2015 | 7,010.00 | 0.00 | 271300 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 21/10/2015 | 4,608.50 | 0.00 | 391311 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 20/10/2015 | 423.97 | 0.00 | 391311 | | MOLE GROUNDWORKS | Other | General Fund Balance Sheet | In Year Capital Additions | 09/10/2015 | 2,100.00 | 0.00 | 391311 | | NHS LEICESTER CITY CG | Community Services | Housing Support - Leics Royal | Project/Initiatives Fees | 07/10/2015 | 2,420.00 | 0.00 | 271200 | | NORTH WEST LEICESTERSHIRE DISTRICT CC | Finance, Efficiency & Assets | Internal Audit | Other Local Authorities | 12/10/2015 | 12,908.47 | 0.00 | 201100 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 07/10/2015 | 1,260.00 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 07/10/2015 | 504.00 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 07/10/2015 | 830.61 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 14/10/2015 | 842.74 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 14/10/2015 | 1,242.00 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 22/10/2015 | 1,224.00 | 0.00 | 261413 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST_DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------------------------------------------|-----------------------------------------------|--------------------------------------------------|------------------------------------|-----------|---------|-------------------|---------------| | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 22/10/2015| 867.13 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 28/10/2015| 885.13 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 28/10/2015| 1,224.00| 0.00 | 261413 | | P&M LIMITED - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 15/10/2015| 3,320.21| 0.00 | 209999 | | P&M LIMITED - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 29/10/2015| -243.00| 0.00 | 209999 | | PARK HILL TRAINING LTD. | Health Improvement & Leisure | Green Space Development | Seminars & Short Training | 14/10/2015| 720.00 | 0.00 | 261520 | | PEST FORCE | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 07/10/2015| 300.00 | 0.00 | 181500 | | POLYCOPY | Partnerships & Corp. Services | Reprographics | Print Mats (Int. Print Room) | 06/10/2015| 360.00 | 0.00 | 341000 | | POLYCOPY | Partnerships & Corp. Services | Reprographics | Print Mats (Int. Print Room) | 27/10/2015| 360.00 | 0.00 | 341000 | | POSITIVE MEDIA PROMOTIONS LIMITED | N'Hood & Env. Health Services | Non-Kerbside Recycling Prom. | Publicity & Promotion | 16/10/2015| 620.00 | 0.00 | 401601 | | PRATT & CHESTERTON ELECTRICAL | Finance, Efficiency & Assets | Council Offices & Land | Pla: Electrical | 09/10/2015| 2,290.00| 0.00 | 391111 | | PRATT & CHESTERTON ELECTRICAL | N'Hood & Env. Health Services | Private Housing Standards | Works In Default | 07/10/2015| 260.00 | 0.00 | 391111 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Rea: Security | 07/10/2015| 267.84 | 0.00 | 192213 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | The Pavilion - Land And Build | Security Services | 29/10/2015| 552.08 | 0.00 | 192213 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 07/10/2015| 552.08 | 0.00 | 192213 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Blaby Joint Service Shop | Security Services | 07/10/2015| 552.08 | 0.00 | 192213 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Littlethorpe Depot | Security Services | 07/10/2015| 552.08 | 0.00 | 192213 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Littlethorpe Depot | Security Services | 08/10/2015| 552.08 | 0.00 | 192213 | | PREMIER SECURITY SERVICES | N'Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 07/10/2015| 912.51 | 0.00 | 192213 | | PREMIER WASTE & RECYCLING | N'Hood & Env. Health Services | Con Of Other Pub. Health Risks | Works In Default | 08/10/2015| 844.08 | 0.00 | 182013 | | PREMIER WASTE & RECYCLING | N'Hood & Env. Health Services | Con Of Other Pub. Health Risks | Works In Default | 08/10/2015| 3,366.80| 0.00 | 182013 | | PREMIER WASTE & RECYCLING | N'Hood & Env. Health Services | Con Of Other Pub. Health Risks | Works In Default | 14/10/2015| 2,082.40| 0.00 | 182013 | | PREMIER WASTE & RECYCLING | Community Services | Housing Support - Leics Royal | Project/Initiatives Fees | 16/10/2015| 503.03 | 0.00 | 182013 | | PRICE MARRINER & ASSOCIATES LIMITED | N'Hood & Env. Health Services | Environmental Health | Gross Pay | 14/10/2015| 3,098.20| 0.00 | 261413 | | PRINT UK | Finance, Efficiency & Assets | Register Of Electors | Hired Services | 08/10/2015| 1,807.52| 0.00 | 191600 | | PRINT UK | Finance, Efficiency & Assets | Register Of Electors | Postages | 08/10/2015| 4,771.00| 0.00 | 191600 | | PRINT UK | Finance, Efficiency & Assets | Register Of Electors | Postages | 12/10/2015| 3,176.50| 0.00 | 191600 | | PRINT UK | Finance, Efficiency & Assets | Register Of Electors | Postages | 12/10/2015| 1,370.24| 0.00 | 191600 | | QUADRANT EVENTS LTD | Other | General Fund Balance Sheet | Creditors - Dep-Citizen Of Yr | 07/10/2015| 3,173.60| 0.00 | 210000 | | REACH MARKETING COMMUNICATIONS | Finance, Efficiency & Assets | Statutory Accounting | Advertising - Notices | 07/10/2015| 439.85 | 0.00 | 191011 | | REIDS PLAYGROUND MAINTENANCE LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Equipment R & M | 28/10/2015| 550.00 | 0.00 | 331100 | | RESTORE SCAN LIMITED | Planning, Econ. Dev. & Housing | Planning Administration | Scanning | 14/10/2015| 2,304.65| 0.00 | 191200 | | RGVA | N'Hood & Env. Health Services | Recycling Reward Scheme | Publicity & Promotion | 05/10/2015| 1,490.00| 0.00 | 381713 | | SANHAM AGRICULTURAL PLANNING LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Consultant’S Fees | 14/10/2015| 500.00 | 0.00 | 281400 | | SEVERN TRENT WATER | N'Hood & Env. Health Services | Car Parks | Water Charges | 09/10/2015| 693.80 | 0.00 | 371300 | | SEVERN TRENT WATER | N'Hood & Env. Health Services | Car Parks | Water Charges | 08/10/2015| 605.44 | 0.00 | 371300 | | SEVERN TRENT WATER | N'Hood & Env. Health Services | Car Parks | Water Charges | 08/10/2015| 230.04 | 0.00 | 371300 | | SEVERN TRENT WATER | N'Hood & Env. Health Services | Car Parks | Water Charges | 08/10/2015| 322.58 | 0.00 | 371300 |

### SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

**FOR THE MONTH OF OCTOBER, 2015**

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |--------------------------------|----------------------------------|----------------------|-------------------------|-----------|----------|-------------------|---------------| | SEVERN TRENT WATER | N'Hood & Env. Health Services | Car Parks | Water Charges | 08/10/2015| 322.58 | 0.00 | 371300 | | SEVERN TRENT WATER | N'Hood & Env. Health Services | Car Parks | Water Charges | 08/10/2015| 322.58 | 0.00 | 371300 | | SEVERN TRENT WATER | N'Hood & Env. Health Services | Car Parks | Water Charges | 08/10/2015| 1,031.97 | 0.00 | 371300 | | SEVERN TRENT WATER | N'Hood & Env. Health Services | Car Parks | Water Charges | 29/10/2015| 1,496.01 | 0.00 | 371300 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 29/10/2015| -226.85 | 0.00 | 191700 | | SITEIMPROVE LIMITED | Perform., People & S. Projects | Performance Management | Applications - Business | 19/10/2015| 638.07 | 0.00 | 271300 | | SITEIMPROVE LIMITED | Perform., People & S. Projects | Performance Management | Applications - Business | 19/10/2015| 895.87 | 0.00 | 271300 | | SKY BUSINESS | Health Improvement & Leisure | The Pavilion | Licences | 16/10/2015| 426.00 | 0.00 | 202100 | | SKY BUSINESS | Health Improvement & Leisure | The Pavilion | Licences | 29/10/2015| 233.00 | 0.00 | 202100 | | SOCITM LIMITED | Partnerships & Corp. Services | Communications | Publicity & Promotion | 22/10/2015| 890.00 | 0.00 | 202100 | | SOLOPROTECT LIMITED | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 01/10/2015| 764.69 | 0.00 | 221000 | | SOLOPROTECT LIMITED | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 29/10/2015| 764.69 | 0.00 | 221000 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | The Pavillion - Land And Build | Electricity | 08/10/2015| 1,058.75 | 0.00 | 371000 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Council Offices & Land | Electricity | 15/10/2015| 2,744.78 | 0.00 | 371000 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Littlethorpe Depot | Electricity | 08/10/2015| 1,840.91 | 0.00 | 371000 | | STONBURY LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 16/10/2015| 6,026.48 | 0.00 | 391311 | | STRAIGHT PLC | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Bins - Trade | 06/10/2015| 856.00 | 0.00 | 182013 | | STREETVIBE YOUNG PEOPLES SERVICE| Partnerships & Corp. Services | Lpc - Commissioning | Grants - Other Small Grants | 06/10/2015| 6,000.00 | 0.00 | 201700 | | THE LAW SOCIETY | Partnerships & Corp. Services | Democratic Serv & Governance | E'Es Subscriptions | 29/10/2015| 352.00 | 0.00 | 202100 | | THE PRUDENTIAL ASSURANCE COMPANY LTD | Other | General Fund Balance Sheet | Deductions - Avc | 22/10/2015| 3,861.78 | 0.00 | 201810 | | TRL LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 08/10/2015| 3,500.00 | 0.00 | 181811 | | TWOFOLD LIMITED | Partnerships & Corp. Services | Reprographics | Print Mats (Int. Print Room) | 06/10/2015| 350.80 | 0.00 | 341100 | | UK CONTAINER MAINTENANCE LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Bins - Trade | 22/10/2015| 3,700.00 | 0.00 | 182013 | | UNISON | Other | General Fund Balance Sheet | Deductions - Union | 01/10/2015| 376.60 | 0.00 | 209999 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 12/10/2015| 1,079.38 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 12/10/2015| 990.00 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 07/10/2015| 903.05 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 07/10/2015| 738.00 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 12/10/2015| 1,045.00 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 27/10/2015| 990.00 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 29/10/2015| 1,072.78 | 0.00 | 261411 | | VODAFONE LIMITED (CORPORATE) | N'Hood & Env. Health Services | Grounds Maintenance Service | Running Costs | 14/10/2015| 230.00 | 0.00 | 271800 | | VODAFONE LIMITED (CORPORATE) | N'Hood & Env. Health Services | Vehicle Maintenance | Equipment R & M | 14/10/2015| 230.00 | 0.00 | 271800 | | VODAFONE LIMITED (CORPORATE) | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 14/10/2015| 230.00 | 0.00 | 271800 | | W T CLARKE & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 14/10/2015| 4,987.12 | 0.00 | 182012 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 22/10/2015| 966.91 | 0.00 | 301200 |